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Message type: E = Error
Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools
Message number: 116
Message text: Decimals of currency Customizing not consistent in CRM (&1) and ERP (&2)
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PSSC_TOOLS116
- Decimals of currency Customizing not consistent in CRM (&1) and ERP (&2) ?The SAP error message PSSC_TOOLS116 indicates that there is an inconsistency in the decimal places defined for currency settings between the CRM (Customer Relationship Management) system and the ERP (Enterprise Resource Planning) system. This inconsistency can lead to issues in data transfer and reporting between the two systems.
Cause:
The error typically arises when the decimal places for a specific currency are configured differently in the CRM and ERP systems. For example, if the ERP system is set to use two decimal places for a currency (like USD), but the CRM system is set to use three decimal places for the same currency, this inconsistency will trigger the error message.
Solution:
To resolve this issue, you need to ensure that the decimal places for the currencies are consistent across both systems. Here are the steps to do this:
Check Currency Configuration in ERP:
- Go to the ERP system.
- Navigate to the transaction code
OB08
(or the relevant configuration path).- Check the decimal places set for each currency.
Check Currency Configuration in CRM:
- Go to the CRM system.
- Navigate to the transaction code
OB08
(or the relevant configuration path).- Check the decimal places set for each currency.
Align Decimal Places:
- If you find discrepancies, you will need to align the decimal places in either the ERP or CRM system.
- Make the necessary adjustments in the configuration settings to ensure both systems have the same decimal places for each currency.
Transport Changes:
- If changes are made in the configuration, ensure that they are transported correctly if you are working in a landscape with multiple systems (e.g., Development, Quality Assurance, Production).
Testing:
- After making the changes, perform tests to ensure that the error message no longer appears and that data is being transferred correctly between the systems.
Related Information:
Transaction Codes:
OB08
: Maintain exchange rates and currency settings.SPRO
: Access the SAP Reference IMG for configuration settings.Documentation:
Support:
By ensuring that the currency decimal settings are consistent across both systems, you can eliminate the PSSC_TOOLS116 error and facilitate smoother operations between your CRM and ERP systems.
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